Billed Entity:
143749
FRN:
520361
Funding Year:
2001
470#:
209640000300055
471#:
225789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$102,375.00
Last Date of Service:
 
Disbursed Amount:
$102,375.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,125.00
$13,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,500.00
$157,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,500.00
$157,500.00
Discount Percent:
65
65
Requested Amount:
$102,375.00
$102,375.00